Jesus House Inc (EIN 731173687) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Christine North

Phone

4052327164

Tax Period

2025-01-01 to 2025-12-31

Jesus House Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2025. Expenses of $2.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

Food and shelter to the homeless and groceries/clothing assistance to poverty stricken households

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,047,590

Program Service Revenue $0

Investment Income $32,137

Other Revenue $7,525

TOTAL REVENUE $2,087,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $756,958

Fundraising Expenses $86,634

Program Expenses $1,981,120

Other Expenses $1,602,800

TOTAL EXPENSES $2,359,758

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,087,252	$2,147,984	0.0%
Expenses	$2,359,758	$2,453,696	0.0%
Net Income	$-272,506	$-305,712	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$98,870

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine North	CEO	50.00	Officer Highest	$92,380	$6,490	$98,870
John Sutter	Board member	1.00	Director	$0	$0	$0
Jim Gray	Board member	1.00	Director	$0	$0	$0
Shane Curtin	Secretary	1.00	Officer Director	$0	$0	$0
Mark Sinor	Board member	1.00	Director	$0	$0	$0
Demetri Barges	Treasurer	2.00	Officer Director	$0	$0	$0
Amy Scott	Board member	1.00	Director	$0	$0	$0
Brad Williams	Board member	1.00	Director	$0	$0	$0
Holley Blakely	Board member	1.00	Director	$0	$0	$0
Mike Lovero	Chairman	2.00	Officer Director	$0	$0	$0
Jon Bartel	Vice chairman	2.00	Officer Director	$0	$0	$0
Corey Young	Board member	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,087,252	$2,359,758	$3,414,689	$-272,506
2024	$2,147,984	$2,453,696	$3,685,989	$-305,712
2023	$2,275,304	$2,448,166	$3,999,661	$-172,862
2022	$1,796,203	$1,988,170	$4,194,268	$-191,967
2021	$3,061,013	$2,022,995	$4,359,161	$1,038,018
2020	$3,199,473	$3,126,502	$3,319,191	$72,971
2019	$4,801,443	$3,846,761	$3,245,240	$954,682
2018	$4,521,704	$3,196,822	$2,290,163	$1,324,882

Jesus House Inc